[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34384149.702024-03-2387211Actual
6122410.002022-01-218716Actual
25028227.002023-07-228746Actual
33407383.742024-02-2187112Actual
1031380.002021-08-218728Budget
9347720.002022-04-218715Actual
22076340.002023-04-218766Actual
14737743.002022-09-218715Actual
2394576.002023-06-218726Actual
17660180.002022-12-228773Actual
30360338.002023-12-228773Actual
9581550.002022-04-218736Budget
25002416.002023-07-228736Actual
14178682.912022-08-218768Actual
1851558.212022-12-2287612Actual
10277100.002022-05-228773Budget
15624761.002022-10-228714Actual
32610405.002024-02-218773Actual
18607810.002023-01-218763Actual
24762878.002023-07-228714Actual
6451900.002022-01-218717Actual
13849113.002022-08-218726Actual
34704632.842024-03-2387213Actual
26571225.232023-08-2187611Actual
11773234.002022-06-218726Actual
12383495.002022-07-228713Actual
308061080.002023-12-228767Actual
21129900.002023-03-248717Actual
35126174.002024-04-218726Actual
3875480.002021-11-218716Budget
18424192.252022-12-2287611Actual
10059280.002022-04-218768Budget
2849585.002021-10-228736Actual
22043151.002023-04-218756Actual
7712955.642022-02-218718Actual
281091710.002023-10-228714Actual
326731080.002024-02-218764Actual
375961440.002024-06-218717Actual
373411053.002024-06-218765Actual
206301350.002023-03-248713Actual
17815675.002022-12-228765Actual
9406630.002022-04-218765Actual
2558419.912023-07-2287212Actual
1030546.552021-08-218728Actual
23053340.002023-05-228766Actual
12444280.002022-07-228763Budget
7341585.002022-02-218736Actual
24267819.282023-06-218768Actual
37950524.172024-06-2187611Actual
14645761.002022-09-218714Actual
34055277.002024-03-238756Actual
12632720.002022-07-228764Actual
16656878.002022-11-218714Actual
12054750.002022-06-218717Budget
6701380.002022-01-218768Budget
18223819.282022-12-228768Actual
9533176.002022-04-218726Actual
37426174.002024-06-218726Actual
9812900.002022-04-218717Actual
35417955.642024-04-218728Actual
24889608.002023-07-228765Actual
559200.002021-08-218726Budget
19286335.872023-01-2187111Actual
7244527.002022-02-218716Actual
38128474.942024-06-2187113Actual
916190.002022-04-218773Actual
6513630.002022-01-218767Actual
28786375.232023-10-2287411Actual
28759375.232023-10-2287311Actual
1748019.912022-11-2187212Actual
4266630.002021-11-218767Actual
6781585.002022-02-218713Actual
33975139.002024-03-238726Actual
201951364.742023-02-218718Actual
4591315.002021-12-228763Actual
34298819.282024-03-238768Actual
5142380.002021-12-228746Budget
31807277.002024-01-218756Actual
19720878.002023-02-218714Actual
2555729.482023-07-2287112Actual
30516891.002023-12-228765Actual
761410.002021-08-218766Actual
4265550.002021-11-218767Budget
15810378.002022-10-228716Actual
13962340.002022-08-218766Actual
4205720.002021-11-218717Actual
19108900.002023-01-218767Actual
26749790.742023-08-2187213Actual
349131620.002024-04-218714Actual
2604083.002023-08-218726Actual
38549485.002024-07-228716Actual
331751092.012024-02-218768Actual
216331260.002023-04-218713Actual
10698527.002022-05-228736Actual
5982720.002022-01-218715Actual
282011053.002023-10-228715Actual
1354990.002021-09-218714Actual
15322192.252022-09-2187411Actual
1886380.002021-09-218766Budget
9821092.012021-08-218718Actual
307711350.002023-12-228717Actual
24734180.002023-07-228773Actual
32164375.232024-01-2187311Actual
15717608.002022-10-228715Actual
1965810.002021-09-218717Actual
4451380.002021-11-218768Budget
14353192.252022-08-2187611Actual
13043293.002022-07-228756Actual
34736632.842024-03-2387613Actual
8836955.642022-03-248718Actual
3738650.002021-11-218715Budget
34557479.492024-03-2387112Actual
23378192.252023-05-2287311Actual
23973416.002023-06-218736Actual
11117280.002022-05-228728Budget
34438375.232024-03-2387411Actual
23231546.552023-05-228728Actual
2352380.002021-10-228763Budget
10648176.002022-05-228726Actual
9268720.002022-04-218764Actual
1229360.002021-09-218763Actual
7166550.002022-02-218765Budget
23351144.382023-05-2287211Actual
25265682.912023-07-228728Actual
2353315.002021-10-228763Actual
7634550.002022-02-218767Budget
2800117.002021-10-228726Actual
23860608.002023-06-218765Actual
34828945.002024-04-218763Actual
32964451.002024-02-218766Actual
30984673.112023-12-2287111Actual
36601955.642024-05-228768Actual
22994227.002023-05-228746Actual
12522100.002022-07-228773Budget
3003468.002021-10-228766Actual
32137299.702024-01-2187211Actual
12996410.002022-07-228746Actual
350061215.002024-04-218715Actual
4858650.002021-12-228715Budget
130690.002021-09-218773Actual
360641710.002024-05-228714Actual
384911053.002024-07-228765Actual
10649200.002022-05-228726Budget
27753575.242023-09-2187112Actual
2455310.332023-06-2187212Actual
7573850.002022-02-218717Budget
11116546.552022-05-228728Actual
1839048.632022-12-2287511Actual
38689451.002024-07-228766Actual
7495351.002022-02-218766Actual
31278317.052023-12-2287113Actual
269591620.002023-09-218714Actual
21786468.002023-04-218764Actual
28967670.982023-10-2287612Actual
27872317.052023-09-2187113Actual
13373280.002022-07-228728Budget
12116650.002022-06-218767Budget
32251448.642024-01-2187611Actual
20223819.282023-02-218728Actual
27494819.282023-09-218768Actual
3270410.182021-10-228728Actual
9209990.002022-04-218714Actual
4344955.642021-11-218718Actual
841810.002021-08-218717Actual
32461632.842024-01-2187613Actual
133241228.382022-07-228718Actual
2616750.002021-10-228715Budget
1632948.632022-10-2287511Actual
7900495.002022-03-248713Actual
2034296.512023-02-2187211Actual
19016340.002023-01-218766Actual
30574451.002023-12-228716Actual
297381773.842023-11-218718Actual
1414550.002021-09-218764Budget
22763527.002023-05-228764Actual
9582585.002022-04-218736Actual
5576546.552021-12-228768Actual
25412144.382023-07-2287311Actual
37506277.002024-06-218756Actual
18819675.002023-01-218765Actual
5654495.002022-01-218713Actual
16784675.002022-11-218765Actual
22913340.002023-05-228716Actual
38604554.002024-07-228736Actual
760380.002021-08-218766Budget
32824520.002024-02-218716Actual
17954227.002022-12-228746Actual
20012151.002023-02-218756Actual
12382480.002022-07-228713Budget
338901053.002024-03-238765Actual
27932948.642023-09-2187613Actual
5327720.002021-12-228717Actual
24677900.002023-07-228763Actual
30211632.842023-11-2187613Actual
319891910.212024-01-218718Actual
12853468.002022-07-228716Actual
36304589.002024-05-228736Actual
1826200.002021-09-218756Budget
377161092.012024-06-218728Actual
1642139.062022-10-2287112Actual
4206750.002021-11-218717Budget
18664180.002023-01-218773Actual
29555243.002023-11-218756Actual
8696850.002022-03-248717Budget
32931208.002024-02-218756Actual
100380.002021-08-218763Budget
11257585.002022-06-218713Actual
13727743.002022-08-218715Actual
8464550.002022-03-248736Budget
19847540.002023-02-218765Actual
31100524.172023-12-2287611Actual
9629293.002022-04-218746Actual
39160479.492024-07-2287112Actual
19428288.002023-01-2187611Actual
2025550.002021-09-218767Budget
291421350.002023-11-218713Actual
38987299.702024-07-2287211Actual
35709479.492024-04-2187112Actual
41480.002021-08-218713Budget
34885405.002024-04-218773Actual
18877340.002023-01-218716Actual
26094229.002023-08-218746Actual
12633650.002022-07-228764Budget
181621228.382022-12-228718Actual
8288550.002022-03-248765Budget
11916200.002022-06-218756Budget
3329380.002021-10-228768Budget
34411448.642024-03-2387311Actual
29529347.002023-11-218746Actual
15240335.872022-09-2187111Actual
36389382.002024-05-228766Actual
21072340.002023-03-248766Actual
10850380.002022-05-228766Budget
8414200.002022-03-248726Budget
12900200.002022-07-228726Budget
2255158.212023-04-2187612Actual
6044630.002022-01-218765Actual
1228380.002021-09-218763Budget
376881910.212024-06-218718Actual
655380.002021-08-218746Budget
9628380.002022-04-218746Budget
2054219.912023-02-2187212Actual
16691527.002022-11-218764Actual
32879554.002024-02-218736Actual
1556540.002021-09-218765Actual
38656277.002024-07-228756Actual
28612955.642023-10-228728Actual
32851139.002024-02-218726Actual
26483186.932023-08-2187311Actual
12445315.002022-07-228763Actual

Generated 2024-09-20 09:36:55.685 UTC